Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 737,374 | 06/11/2016 | FFC/2016-17/P/22 | Expenditures | 19,305 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/4 | Expenditures | 100,985 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/5 | Expenditures | 71,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:02 AM. |